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ERT Reports Third Quarter 2010 Results
Date:11/4/2010

>$
50,953Non-GAAP gross margin percentage

51.6%

57.2%

50.0%51.4%

53.0%Non-GAAP gross margin percentage is calculated by dividing non-GAAP gross margin by net revenuesReconciliation of GAAP to Non-GAAPoperating income:GAAP operating income

$
4,709

$
,051

$
,589$
2,893

$
,388Amortization of acquired intangibles and other assets

-

833

2,451-

3,284Acquisition and integration related costs

-

3,840

558-

5,139Non-GAAP operating income

$
4,709

$
5,724

$
9,598$
2,893

$
8,811Non-GAAP operating income margin percentage

20.7%

19.7%

21.3%18.2%

19.6%Non-GAAP operating income margin percentage is calculated by dividing non-GAAP operating income by net revenuesReconciliation of GAAP to Non-GAAP net income:GAAP net income

$
2,819

$
826

$
3,173$
7,437

$
5,751Amortization of acquired intangibles and other assets

-

833

2,451-

3,284Acquisition and integration related costs

-

3,840

558-

5,139Income tax effect due to Non-GAAP reconciling items and other differences between the GAAP and Non-GAAP effective tax rate

-

(1,529)

(748)-

(1,846)Non-GAAP net income

$
2,819

$
3,970

$
5,434$
7,437

$
2,328Reconciliation of GAAP to Non-GAAP diluted net income per share:GAAP diluted net income per share

$
.06

$
.02

$
.06$
.15

$
.12Amortization of acquired intangibles and other assets

-

0.02

0.05-

0.07Acquisition and integration related costs

-

0.08

0.01-

0.10Income tax effect due to Non-GAAP reconciling items and other differences between the GAAP and  Non-GAAP effective tax rate

-

(0.04)

(0.01)-

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SOURCE eResearchTechnology, Inc.
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